Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010

D0437 AUBURN WASHBURN

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0100 0100 KPERS Employer Contributions

V1000008 07/08/2009 022468932 703 5140 D 841,372.31 V1001594 10/08/2009 022584695 703 5140 D 285,050.61 V1004433 03/25/2010 022701990 703 5140 D 83,570.84 V1004456 06/30/2010 022817249 703 5140 D 632,631.34 V11K0151 06/30/2010 000000027 703 5140 D 618,452.79 Total Account 2,461,077.89 0.00

1000-0320 0320 Food Service Aid

V1001115 09/15/2009 022556453 703 5110 D 1,892.52 V1001704 10/14/2009 022577948 703 5110 D 3,584.52 V1002327 11/17/2009 022603152 703 5110 D 3,249.76 V1002812 12/15/2009 022622923 703 5110 D 2,768.16 V1003196 01/12/2010 022641439 703 5110 D 2,033.32 V1003802 02/16/2010 022668080 703 5110 D 2,453.48 V1004336 03/15/2010 022698822 703 5110 D 2,632.88 V1004691 04/06/2010 022728460 703 5110 D 2,600.92 V1005430 05/18/2010 022782092 703 5110 D 3,174.60 V1006118 06/23/2010 022809757 703 5110 D 1,223.20 V1006118 06/23/2010 022809757 703 5110 D 2,442.88 Total Account 28,056.24 0.00

1000-0440 0440 Mentor Teacher Program Grants

V1005832 06/11/2010 022799089 703 5110 D 15,700.00 Total Account 15,700.00 0.00

1000-0630 0630 Deaf Blind Aid

V1002979 12/23/2009 022629728 703 5110 D 2,216.88 Total Account 2,216.88 0.00

1000-0700 0700 Special Education Services Aid

V1001549 10/09/2009 022582118 703 5110 D 114,456.00 V1001549 10/09/2009 022582118 703 5110 D 888,605.00
V1002724 12/10/2009 022633127 703 5110 D 71,593.00 V1002724 12/10/2009 022633127 703 5110 D 843,180.00 V1004180 03/10/2010 022693271 703 5110 D 28,501.00 V1004180 03/10/2010 022693271 703 5110 D 493,026.00 V1004602 04/08/2010 022744724 703 5110 D 46,211.00 V1004602 04/08/2010 022744724 703 5110 D 568,121.00 V1005457 06/19/2010 022812969 703 5110 D 98,348.00 V1005457 06/19/2010 022812969 703 5110 D 1,607,036.00 Total Account 4,759,077.00 0.00

1000-0820 0820 General State Aid

V1000004 07/01/2009 022467796 703 5110 D 1,900,000.00 V1000229 07/27/2009 022482167 703 5110 D 1,600,000.00 V1000789 09/01/2009 022547322 703 5110 D 622,271.00 V1001247 09/24/2009 022563957 703 5110 D 1,978,959.00 V1001902 10/29/2009 022589443 703 5110 D 989,480.00 V1001983 11/02/2009 022609413 703 5110 D 989,479.00 V1002486 12/01/2009 022612879 703 5110 D 989,480.00 V1002755 12/03/2009 022625372 703 5110 D 989,479.00 V1003027 01/07/2010 022637270 703 5110 D 989,480.00 V1003298 01/19/2010 022652791 703 5110 D 326,472.00 V1003028 01/26/2010 022648563 703 5110 D 989,479.00 V1003299 02/26/2010 022675184 703 5110 D 326,472.00 V1003924 03/01/2010 022682186 703 5110 D 639,441.00 V1003925 03/02/2010 022709547 703 5110 D 639,440.00 V1004434 03/22/2010 022714299 703 5110 D 537,130.00 V1004436 04/26/2010 022754845 703 5110 D 537,130.00 V1005088 04/28/2010 022762005 703 5110 D 525,571.00 V1005793 06/24/2010 022813252 703 5110 D 175,124.00 V1005089 06/29/2010 022812678 703 5110 D 247,328.00 V1150140 06/30/2010 000000027 703 5110 D 1,635,875.00 Total Account 17,628,090.00 0.00

1000-0840 0840 Supplemental General State Aid

V1001249 09/24/2009 022564211 703 5110 D 873,742.00 V1003301 01/20/2010 022653140 703 5110 D 322,688.00 V11L0121 06/30/2010 000000027 703 5110 D 425,464.00 Total Account 1,621,894.00 0.00 Total State Aid 26,516,112.01 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V1000554 08/12/2009 022533156 703 5110 D 55,727.00
V1004335 03/16/2010 022698748 703 5110 D 27,864.00 V1005979 06/23/2010 022813385 703 5110 D 27,863.00 Total Account 111,454.00 0.00

2230-2010 R298 School Food Service Conference Fee Fund

V1000548 08/12/2009 002291654 717 6211 D 240.00 Total Account 240.00 0.00

2230-2010 S398 Test Coordinator Conference

V1004106 03/04/2010 002715777 717 6211 D 200.00 Total Account 200.00 0.00

2230-2010 T494 Parents as Teachers Training Fee Fund

V1000929 09/02/2009 002338633 717 6211 D 45.00 Total Account 45.00 0.00

2538-2030 2030 State Safety

V1002017 11/02/2009 022619650 703 5110 D 4,750.00 Total Account 4,750.00 0.00

2869-2800 R256 Coordinated School Health Prg- Reimbursement

V1002482 12/03/2009 022614079 703 2990 D 8,820.00 Total Account 8,820.00 0.00

2880-2880 2880 School District Capital Improvement

V1000790 09/01/2009 022547416 703 5110 D 21,461.00 V1003300 01/19/2010 022652940 703 5110 D 10,266.00 Total Account 31,727.00 0.00 Total Special Revenue State Aid 157,236.00 0.00

Federal Aid

3056-3200 U875 School Preparedness CFDA 97.042

V1002319 11/17/2009 022603010 703 2990 D 2,000.00 Total Account 2,000.00 0.00

3131-3130 1111 U516 Consolidated Admin Pool CFDA

V1003045 12/29/2009 022632618 703 2990 D 2,000.00 Total Account 2,000.00 0.00

3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574

V1001798 10/20/2009 022582206 703 2990 D 500.00 Total Account 500.00 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V1005595 06/01/2010 022792023 703 5010 D 4,150.00 Total Account 4,150.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V1002991 01/01/2010 022634176 703 5010 D 176,777.00 V1003502 02/01/2010 022657421 703 5010 D 60,000.00 V1003972 03/01/2010 022680780 703 5010 D 38,000.00
V1004528 04/06/2010 022722719 703 5010 D 49,000.00 V1005146 05/01/2010 022766194 703 5010 D 17,000.00 V1005595 06/01/2010 022792023 703 5010 D 683,247.00 Total Account 1,024,024.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V1001331 09/28/2009 022567043 703 5010 D 5,559.00 V1002991 01/01/2010 022634176 703 5010 D 12,507.00 V1003502 02/01/2010 022657421 703 5010 D 2,500.00 V1003972 03/01/2010 022680780 703 5010 D 700.00 V1005595 06/01/2010 022792023 703 5010 D 18,000.00 Total Account 39,266.00 0.00

3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391

V1005595 06/01/2010 022792023 703 5010 D 559,504.00 Total Account 559,504.00 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V1003972 03/01/2010 022680780 703 5010 D 10,392.00 Total Account 10,392.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V1001331 09/28/2009 022567043 703 5010 D 19,545.00 V1001901 11/01/2009 022590644 703 5010 D 7,000.00 V1002991 01/01/2010 022634176 703 5010 D 4,550.00 V1003502 02/01/2010 022657421 703 5010 D 6,500.00 V1003972 03/01/2010 022680780 703 5010 D 22,900.00 V1005146 05/01/2010 022766194 703 5010 D 9,400.00 V1005595 06/01/2010 022792023 703 5010 D 23,016.00 Total Account 92,911.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V1001115 09/15/2009 022556453 703 5010 D 4,555.88 V1001115 09/15/2009 022556453 703 5010 D 2,912.78 V1001704 10/14/2009 022577948 703 5010 D 8,490.00 V1001704 10/14/2009 022577948 703 5010 D 9,326.32 V1002327 11/17/2009 022603152 703 5010 D 7,676.56 V1002327 11/17/2009 022603152 703 5010 D 7,237.02 V1002812 12/15/2009 022622923 703 5010 D 8,021.96 V1002812 12/15/2009 022622923 703 5010 D 7,142.84 V1003196 01/12/2010 022641439 703 5010 D 5,107.06 V1003196 01/12/2010 022641439 703 5010 D 5,594.80 V1003802 02/16/2010 022668080 703 5010 D 7,231.50 V1003802 02/16/2010 022668080 703 5010 D 5,913.02 V1004336 03/15/2010 022698822 703 5010 D 7,672.00
V1004336 03/15/2010 022698822 703 5010 D 6,593.46 V1004691 04/06/2010 022728460 703 5010 D 7,914.70 V1004691 04/06/2010 022728460 703 5010 D 6,521.24 V1005430 05/18/2010 022782092 703 5010 D 9,686.96 V1005430 05/18/2010 022782092 703 5010 D 8,585.88 V1006118 06/23/2010 022809757 703 5010 D 7,937.04 V1006118 06/23/2010 022809757 703 5010 D 6,952.98 Total Account 141,074.00 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V1001115 09/15/2009 022556453 703 5010 D 42,601.30 V1001704 10/14/2009 022577948 703 5010 D 82,210.34 V1002327 11/17/2009 022603152 703 5010 D 71,895.61 V1002812 12/15/2009 022622923 703 5010 D 70,510.17 V1003196 01/12/2010 022641439 703 5010 D 52,259.26 V1003802 02/16/2010 022668080 703 5010 D 63,255.73 V1004336 03/15/2010 022698822 703 5010 D 67,859.13 V1004691 04/06/2010 022728460 703 5010 D 67,531.83 V1005430 05/18/2010 022782092 703 5010 D 82,625.20 V1006118 06/23/2010 022809757 703 5010 D 64,154.42 Total Account 664,902.99 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V1002327 11/17/2009 022603152 703 5010 D 353.72 V1002812 12/15/2009 022622923 703 5010 D 608.28 V1003196 01/12/2010 022641439 703 5010 D 317.46 V1003802 02/16/2010 022668080 703 5010 D 364.82 V1004336 03/15/2010 022698822 703 5010 D 464.72 V1004691 04/06/2010 022728460 703 5010 D 483.96 V1005430 05/18/2010 022782092 703 5010 D 293.78 V1006118 06/23/2010 022809757 703 5010 D 51.80 Total Account 2,938.54 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1001115 09/15/2009 022556453 703 5010 D 8,200.92 V1001704 10/14/2009 022577948 703 5010 D 15,532.92 V1002327 11/17/2009 022603152 703 5010 D 14,082.32 V1002812 12/15/2009 022622923 703 5010 D 13,494.78 V1003196 01/12/2010 022641439 703 5010 D 9,912.44 V1003802 02/16/2010 022668080 703 5010 D 11,960.72 V1004336 03/15/2010 022698822 703 5010 D 12,835.29 V1004691 04/06/2010 022728460 703 5010 D 12,679.48 V1005430 05/18/2010 022782092 703 5010 D 15,476.18
V1006118 06/23/2010 022809757 703 5010 D 11,909.04 Total Account 126,084.09 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V1000792 08/28/2009 022542382 703 5010 D 50,500.00 V1000792 08/28/2009 022542382 703 5010 D 30,000.00 V1001331 09/28/2009 022567043 703 5010 D 4,153.00 V1001331 09/28/2009 022567043 703 5010 D 34,900.00 V1001901 11/01/2009 022590644 703 5010 D 28,000.00 V1002991 01/01/2010 022634176 703 5010 D 55,534.00 V1003502 02/01/2010 022657421 703 5010 D 35,000.00 V1003972 03/01/2010 022680780 703 5010 D 47,200.00 V1004528 04/06/2010 022722719 703 5010 D 29,000.00 V1005146 05/01/2010 022766194 703 5010 D 20,000.00 V1005595 06/01/2010 022792023 703 5010 D 71,497.00 Total Account 405,784.00 0.00

3532-3525 3525 Title I Low Income-ARRA CFDA 84.389

V1001331 09/28/2009 022567043 703 5010 D 26,996.00 V1002991 01/01/2010 022634176 703 5010 D 37,391.00 V1003502 02/01/2010 022657421 703 5010 D 25,000.00 V1003972 03/01/2010 022680780 703 5010 D 12,200.00 V1004528 04/06/2010 022722719 703 5010 D 12,000.00 V1005146 05/01/2010 022766194 703 5010 D 10,000.00 V1005595 06/01/2010 022792023 703 5010 D 40,000.00 Total Account 163,587.00 0.00

3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027

V1005280 05/11/2010 022776089 703 2990 D 85.00 Total Account 85.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V1002991 01/01/2010 022634176 703 5010 D 19,959.00 V1003502 02/01/2010 022657421 703 5010 D 4,000.00 V1003972 03/01/2010 022680780 703 5010 D 2,000.00 V1004528 04/06/2010 022722719 703 5010 D 4,500.00 V1005146 05/01/2010 022766194 703 5010 D 6,250.00 V1005595 06/01/2010 022792023 703 5010 D 4,682.00 Total Account 41,391.00 0.00

3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392

V1005595 06/01/2010 022792023 703 5010 D 4,000.00 Total Account 4,000.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V1002991 01/01/2010 022634176 703 5010 D 26,540.00
V1003502 02/01/2010 022657421 703 5010 D 500.00 V1005595 06/01/2010 022792023 703 5010 D 8,909.00 Total Account 35,949.00 0.00

3592-3070 N083 Data Use Grant CFDA 84.372

V1005956 06/16/2010 022803564 703 2990 D 800.00 Total Account 800.00 0.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394

V1000791 08/24/2009 022544124 703 5010 D 1,410,291.00 V1003302 01/26/2010 022652030 703 5010 D 551,054.00 Total Account 1,961,345.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V1001331 09/28/2009 022567043 703 5010 D 1,912.00 Total Account 1,912.00 0.00 Total Federal Aid 5,284,599.62 0.00

Other State Aid from 7000

7307-5000 R217 Sunflower Power Panther Pals

V1003126 01/06/2010 022637347 703 2990 D 750.00 Total Account 750.00 0.00 Total Other St Aid from 7000 750.00 0.00 Total Aid 31,958,697.63 0.00
Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of KPERS, general state aid and supplemental general state aid payments due to local school districts in June 2010 were delayed until July 1, 2010. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 11/13/2010
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